Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
1
8/31/2022
Capital City Bank
2111 N Monroe St
Tallahassee, FL 32303
Service fee
Monetary
$10.00
2
9/2/2022
Wayspire, Inc,
1541 Airport Drive
Tallahassee, FL 32304
Website services
Monetary
$35.00
3
9/27/2022
Damon Victor
2212 Joyner Drive
Tallahassee, FL 32303
Repayment of loan to campaign
Reimbursements
$995.21
4
9/30/2022
Capital City Bank
2111 N Monroe St.
Tallahassee, FL 32303
Service fee
Monetary
$10.00
5
10/11/2022
Rotary Youth Camp of N. FL Inc
PO Box 10426
Tallahassee, FL 32302
Distribution of surplus funds
Monetary
$481.19
6
8/31/2022
Anedot, Inc
1340 Poydras Street Suite 1770
New Orleans, LA 70122
Transaction Fees
Monetary
$3.70
Total Expenditures
$1,535.10

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount